The Job description dialog: General settings for Scan jobs
To access this dialog:
- Create or open a job description.
- Click Scan.
These settings are used when you scan invoices.
| Invoice profile | Determines
which
invoices to process.
Note This setting applies to
all production modules using the job description. If you change it in the
General settings of one of them, it is changed in
all of them.
|
| Use batch mode | Use this setting to
scan batches of invoices. Then you can
configure batching in the
Batching
settings.
Note This setting applies to
all production modules using the job description. If you change it in the
General settings of one of them, it is changed in
all of them.
|
| Hide job description (Scan) | Specifies that the job will not appear in the list of available job descriptions when the Scan module opens. |
| Scanner description | Determines which
scanner description to use.
You can use more than one scanner description for an invoice profile, either by creating more than one job description or by switching scanner descriptions in an existing job description. However, this is not ideal. Using more than one scanner description per invoice profile can result in an artificially high number of identification failures. Use only one scanner description per invoice profile, if possible. |